Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,340.86
1,143.25
997.91
885.99
796.15
819.99
852.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,340.86
1,143.25
997.91
885.99
796.15
819.99
852.73
Raw Material Cost
415.46
329.83
300.34
273.30
256.62
267.38
282.52
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.98
1.42
1.82
2.58
3.46
3.66
5.01
Selling and Distribution Expenses
539.43
486.06
448.41
380.49
329.97
344.04
383.36
Other Expenses
9.65
8.10
6.90
6.22
6.24
5.71
5.97
Total Expenditure (Excl Depreciation)
1,054.37
898.36
819.56
718.58
652.42
672.17
730.61
Operating Profit (PBDIT) excl Other Income
286.5
244.89999999999998
178.29999999999998
167.39999999999998
143.7
147.79999999999998
122.10000000000001
Other Income
22.65
0.68
16.99
29.18
-15.23
0.26
9.25
Operating Profit (PBDIT)
402.55
335.79
271.65
263.52
194.75
193.81
174.28
Interest
2.98
1.42
1.82
2.58
3.46
3.66
5.01
Exceptional Items
-7.70
0.00
0.00
0.00
0.00
3.73
-0.03
Gross Profit (PBDT)
925.40
813.42
697.57
612.68
539.53
552.61
570.21
Depreciation
95.11
90.22
76.31
66.94
69.60
51.10
43.69
Profit Before Tax
296.77
244.14
193.52
194.00
121.68
142.78
125.54
Tax
74.67
58.29
46.22
41.10
23.72
26.52
70.98
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
113.29
101.56
97.89
95.47
61.91
43.39
35.42
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
113.29
101.56
97.89
95.47
61.91
43.39
35.42
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
82.59
75.55
47.52
52.57
28.36
56.74
9.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
195.88
177.11
145.41
148.04
90.27
100.13
45.17
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
0.0
0.0
Reserves
1,747.68
1,547.32
1,545.41
1,519.56
1,352.03
1,318.75
1,333.61
Earnings per share (EPS)
0.43
0.39
0.37
0.37
0.24
0.0
0.0
Diluted Earnings per share
0.43
0.39
0.37
0.37
0.24
0.0
0.0
Operating Profit Margin (Excl OI)
21.24%
21.42%
17.87%
18.89%
17.63%
17.37%
14.23%
Gross Profit Margin
29.23%
29.25%
27.04%
29.45%
24.03%
23.64%
19.85%
PAT Margin
8.45%
8.88%
9.81%
10.78%
7.78%
5.29%
4.15%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 17.29% vs 14.56% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 10.62% vs 21.80% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 13.37% vs 31.57% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 114.29% vs -22.22% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
Compare Annual Results Of Inner Mongolia Furui Medical Science Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
1,340.86
0
1,340.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,340.86
0
1,340.86
Raw Material Cost
415.46
0
415.46
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
2.98
0
2.98
Selling and Distribution Expenses
539.43
0
539.43
Other Expenses
9.65
0.00
9.65
Total Expenditure (Excl Depreciation)
1,054.37
0
1,054.37
Operating Profit (PBDIT) excl Other Income
286.48
0.00
286.48
Other Income
22.65
0
22.65
Operating Profit (PBDIT)
402.55
0
402.55
Interest
2.98
0
2.98
Exceptional Items
-7.70
0
-7.70
Gross Profit (PBDT)
925.40
0
925.40
Depreciation
95.11
0
95.11
Profit Before Tax
296.77
0
296.77
Tax
74.67
0
74.67
Provisions and contingencies
0
0
0.00
Profit After Tax
113.29
0
113.29
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
113.29
0
113.29
Share in Profit of Associates
0
0
0.00
Minority Interest
82.59
0
82.59
Other related items
0.00
0.00
0.00
Consolidated Net Profit
195.88
0
195.88
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,747.68
0
1,747.68
Earnings per share (EPS)
0.43
0
0.43
Diluted Earnings per share
0.43
0
0.43
Operating Profit Margin (Excl OI)
21.24%
0%
0.00
21.24%
Gross Profit Margin
29.23%
0%
0.00
29.23%
PAT Margin
8.45%
0%
0.00
8.45%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 134.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 17.29% vs 14.56% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.59 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 10.62% vs 21.80% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 37.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 13.37% vs 31.57% in Dec 2023
Annual - Interest
Interest 0.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 114.29% vs -22.22% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.24%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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